Overview
Work History
Education
Skills
Software
Nationality
Timeline
Generic
Yousef Lobbad

Yousef Lobbad

Accountant-Senior Accountant
Jeddah

Overview

16
16
years of professional experience
3
3
years of post-secondary education
2
2
Languages

Work History

Senior Accountant

Al Gihaz Contracting Co
Jeddah
01.2022 - 04.2022

Senior Accountant

Food International Co.
Riyadh
10.2020 - 12.2021
  • Entry all payable transaction
  • Entry all receivable transaction
  • Initiated and approve all customer invoices
  • Initiated all payment at the bank and create all cheques transfers
  • Reconciliation bank accounts
  • Reconciliation vendor statement of accounts
  • Reconciliation customer statement of accounts
  • Entry and distributed all expenses at chart of accounts then entry at journal transaction
  • Review customer aging and follow up
  • Assistance in filing the value-added tax return and analysis
  • Review monthly salaries to entry , approve and initiated at the bank
  • Payroll transaction and initiated at the bank
  • Handing to closure monthly and yearly
  • Transfer all balances from old system to new system Oracle ERP Cloud and contact with developer Oracle ERP Cloud
  • Completed year-end closing processes with controllers and external auditors.
  • Updated general ledger with latest entries.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Prepared monthly journal entries and reconciliations.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Assisted team members in transitioning to new system through extensive training and one-on-one support.
  • Expedited payroll and invoicing by streamlining billing systems.

VAT & Tax Accountant

Al Arrab Contracting Co.
Riyadh
02.2019 - 05.2020

Procurement Officer for Project

Al Arrab Contracting Co.
Jeddah
02.2017 - 02.2019


  • Create comparison sheet for vendor material prices
  • Create purchase order and service work order
  • Create payment certificate for vendors and subcontractor
  • Coordination of subcontractors' contact with the Contracts Department for review and approval
  • Built relationships with vendors to negotiate ideal terms for purchases.

Senior Accountant

Al Arrab Contracting Co.
Riyadh
07.2012 - 02.2017
  • Assisting in changing the Integrated System from SAP FICO to Oracle Integrated System ERP.
  • Recording AP Transactions” Validate all Invoices, ensure that all transactions are properly distributed”
  • Responsible for reviewing the payment certificates and ensures that the full supporting documents are available and signed from the respective person.
  • Vendors Reconciliation, Bank Reconciliation and following up to clear the un reconciled items.
  • Assisting in the Audit Process by answering the inquiries of AP Section
  • Responsible for controlling the Petty cash of projects and confirming the petty cash balances on a monthly basis
  • Using the ERP Systems (Oracle & SAP) in recording the business transactions and reporting on a daily & monthly basis
  • Responsible for Reporting the Advance to suppliers and communicating with them to clear the amounts by recording the final invoices.
  • Communicating with project cost controllers for budget amendments in order to post the costs to the accurate project task
  • Communicating with the project manager in order to arrange for issuing advances to sub-contractors as well as releasing the retention or paying the normal invoices as per the work execution in the project.
  • Reviewing the LCs & LGs of the vendors to control the expiry dates as well as following up for the extension if required.
  • Reviewed budgets and communicated discrepancies to senior management.

Accountant

Al Arrab Contracting Co.
Riyadh
03.2007 - 07.2012
  • Assisting in changing the Integrated System from Alpha to SAP FICO Integrated System ERP.
  • Recording AP Transactions” all Invoices, petty cash, ensure that all transactions are properly distributed”
  • Responsible for reviewing the payment certificates and ensures that the full supporting documents are available and signed from the respective person.
  • Vendors Reconciliation, Bank Reconciliation and following up to clear the un reconciled items.
  • Assisting in the Audit Process by answering the inquiries of AP Section
  • Responsible for controlling the Petty cash of projects and confirming the petty cash balances on a monthly basis
  • Using the ERP Systems (Oracle & SAP FICO) in recording the business transactions and reporting on a daily & monthly basis
  • Responsible for Reporting the Advance to suppliers and communicating with them to clear the amounts by recording the final invoices.
  • Communicating with project cost controllers for budget amendments in order to post the costs to the accurate project task
  • Communicating with the project manager in order to arrange for issuing advances to sub-contractors as well as releasing the retention or paying the normal invoices as per the work execution in the project.
  • Reviewing the LCS & LGs of the vendors to control the expiry dates as well as following up for the extension if required.

trainee

Al Arrab Contracting Co.
Riyadh
01.2006 - 03.2007

Education

Accounting Diploma - Accounting

College of Applied Studies and Community Service – King Saud University
Saudi Arabia Riyadh
01.2005 - 01.2007

English Diploma - English Language

Horizon Language Institute
Saudi Arabia
01.2010 - 03.2011

Skills

    Accounts Payable

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Software

Oracle ERP

SAP FICO

Delta

Oracle Cloud

Nationality

Palestinian

Timeline

Senior Accountant

Al Gihaz Contracting Co
01.2022 - 04.2022

Senior Accountant

Food International Co.
10.2020 - 12.2021

VAT & Tax Accountant

Al Arrab Contracting Co.
02.2019 - 05.2020

Procurement Officer for Project

Al Arrab Contracting Co.
02.2017 - 02.2019

Senior Accountant

Al Arrab Contracting Co.
07.2012 - 02.2017

English Diploma - English Language

Horizon Language Institute
01.2010 - 03.2011

Accountant

Al Arrab Contracting Co.
03.2007 - 07.2012

trainee

Al Arrab Contracting Co.
01.2006 - 03.2007

Accounting Diploma - Accounting

College of Applied Studies and Community Service – King Saud University
01.2005 - 01.2007
Yousef LobbadAccountant-Senior Accountant